Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enterprise resource planning in manufacturing
1.
2. Material Required Planning
• Bill of Material
• Gross to Net Explosion
• Lead Time Offsetting
• Processing Frequency
• Lot Sizing
• Safety Stock
• Safety Lead Time
3. Role of MRP Planner
• Release Orders / Schedules
• Reschedule Due Dates of Open Orders
• Analyse & update planning factors
• Reconcile inconsistances
• Prevent future crises
5. Master Production Scheduling
• Marketing/Production Co-ordination
• Order Promising & Shipment Dates
• Time phased MPS Record
• Master Production Scheduler
• Stability of MPS
• Performance Measurement
8. Define Daily, Monthly or Annual Production
Plans
Carry out BOM explosion for the production
plan
Generate Materials Requirement Plan
based on Production Plan
Generate MRP Plan on Daily, Weekly or
user defined period basis
Create purchase requisitions based on MRP
Plan
Material Requirement Planning
9. Manage Vendor database
Create vendor-item catalog
Send request for quotation to vendors
Enter quotations received and perform
comparative analysis
Approve quotations for purchases
Create purchase orders online based on
requisitions as well as MRP Plan
Purchasing
10. Create delivery schedule releases and
send to vendors
Reschedule deliveries
Create P.O. amendments
Vendor performance ratingbased on
quality and delivery
Fully integrated with Accounts Payable
Purchasing
11. Define Multiple stores
Enter all stores transactions online
Stores transaction include
- Goods receipts from suppliers
- Returns to suppliers
- Issue to Production
- Issue to others
- Finished Goods receipts from production
Inventory Control
12. - Returns from customers
- Inter-store transfers
- Other misc. transactions
Update stock transactions online to stock ledger
Generate stock ledgers & statements
Update overhead costs on receipts
Value inventory based on several methods - FIFO,
Standard Rate, Weighted Average Rate
Create various analysis reports (ABC, XYZ, FSN)
Inventory Control
13. Define QC specifications (including
assay, Loss on Drying and standard test
procedures for each item
Access G.R.N.’s awaiting QC online
Allot testing to analysts based on work
load
Generate QC register for items/batches
to be analyzed
Update test results online and match
with standards to approve or reject
material
Print Test Certificates
Quality Control
14. Define Production facilities in terms of
production centers, production stages etc.
Define manpower assigned for each
production stage/machine
For each product, define Process Bill
including
sequence of manufacturing operation
machines used for each operation
Process Modelling
15. inputs, outputs, yield, time, and manpower for
each operation
measurements required to be taken
test requirements
standard operating procedures
Process Modelling
16. Create Production Plan based on
Distribution Plan
Project gross raw material requirement
Assess plan feasibility with respect to
capacity and manpower currently
deployed
Analyze capacity utilization w.r.t. Plan
Analyse manpower utilisation w.r.t. Plan
Track Plan vs. Actuals Position
Automatically roll over unrealized Plan
Production Planning
17. Create New Production/Batch Order
Generate Stores Requisition for raw
material for batch order
Enter Batch Details (Operation wise)
Access Process Bills Details including
Standard Operating Procedures on-line
Generate intimations for Q.C. for testing
intermediate and finished goods
Production Management
18. Print Batch Tickets for completed
Orders
Generate
- Various Production Reports
- Capacity Utilization Reports
- Manpower Utilization Reports
- Yield Variance Reports
- Batch Costing Reports
- W.I.P. Reports
Production Management
19. Group products by product groups for
planning, reporting and analysis
Group marketing areas by Zone,
Regions and Territories
Define Depot wise Sales Forecast
Create Depot Distribution Plans based
on sales forecast and inventories held
Create Depot despatch schedules from
Distribution Plan and Production Plan
Distribution Planning
20. Marketing & Sales
Maintain comprehensive customer’s
information
Process request for quotations and
generate quotations
Process Sales orders
Create sales invoices, depot stock
transfer notes
Track Daily Stock and Sales
Fully integrated with Accounts
Receivables
21. Exports Management
Maintain Standard Input/Output Norms
Process export licenses such as DEPB,
DFRC, Advance License etc.
Generate complete pre-shipment and
post-shipment export documentation